Muster Roll No. : 8970	Date From : 14/05/2020    Date To : 29/05/2020	Sanction No. : 0518014/2020-2021/114763/AS    Sanction Date : 11/05/2020
Work Code : 0518014/RC/20392976	Work Name : WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976)

Measurement Book Detail

MB NO.  20392976        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SONI KUMARI(Self) BH-18-014-002-02112900/1690 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   2 अपनाशिमा देवी BH-18-014-002-02112900/168 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL024677 Credited 02/06/2020   3 रामबहादूर सहनी(Self) BH-18-014-002-02112900/120 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   4 देवदासन देवी BH-18-014-002-02112900/141 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   5 राम दयाल सदा(Self) BH-18-014-002-02112900/15 SC लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   6 गणेश सहनी(Self) BH-18-014-002-02112900/160 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   7 JAYRAM SAHNI(Self) BH-18-014-002-02112900/1682 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   8 RAJKUMARI(Self) BH-18-014-002-02112900/1685 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   9 LAKHINDRA SAHNI(Self) BH-18-014-002-02112900/1686 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   10 रामलखन साह(Self) BH-18-014-002-02112900/566 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   11 राजकुमार दास(Self) BH-18-014-002-02112900/4 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   12 SHIVSHANKAR SAHNI(Self) BH-18-014-002-02112900/2009 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   13 देवेन्‍द्र सहनी(Self) BH-18-014-002-02112900/141 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   14 बिसो सहनी(Self) BH-18-014-002-02112900/111 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   15 शकली देवी BH-18-014-002-02112900/111 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   16 SHOBHA DEVI(Self) BH-18-014-002-02112900/1882 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   17 SAHELI DEVI(Self) BH-18-014-002-02112900/1868 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   18 सुनैना देवी BH-18-014-002-02112900/110 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   19 AKHILESH KUMAR(Self) BH-18-014-002-02112900/1689 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   20 MINTU SAHANI(Self) BH-18-014-002-02112900/1881 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   21 सुनैना देवी BH-18-014-002-02112900/4 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   22 हेमंत सदा(Self) BH-18-014-002-02112900/544 SC लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   23 ललिया देवी BH-18-014-002-02112900/544 SC लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   24 मो0 रफीक BH-18-014-002-02112900/874 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   25 गुलशन खातून BH-18-014-002-02112900/874 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   26 PRAMEELA DEVI(Self) BH-18-014-002-02112900/2010 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   27 देयनी देवी(Self) BH-18-014-002-02112900/168 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   28 VINOD SAH(Self) BH-18-014-002-02112900/1871 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   29 नथु दास(Self) BH-18-014-002-02112900/58 SC लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   30 मनी सहनी(Self) BH-18-014-002-02112900/87 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   31 MUNNI DEVI(Self) BH-18-014-002-02112900/1872 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   32 FULDEEP SAHANI(Self) BH-18-014-002-02112900/1878 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   33 कुशो साह(Self) BH-18-014-002-02112900/130 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   34 GEETA DEVI(Self) BH-18-014-002-02112900/1671 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   35 MANOJ SAH(Self) BH-18-014-002-02112900/1672 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL024677 Credited 02/06/2020   36 राज कुमार साह(Self) BH-18-014-002-02112900/110 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN000465 0518014WL024677 Credited 02/06/2020   37 POONAM KUMARI(Self) BH-18-014-002-02112900/1678 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024677 Credited 02/06/2020   38 FULKUMARI DEVI(Self) BH-18-014-002-02112900/2006 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024677 Credited 02/06/2020   39 Devendra Sada BH-18-014-002-02112900/15 SC लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024677 Credited 02/06/2020   40 श्‍यामा देवी BH-18-014-002-02112900/160 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024677 Credited 02/06/2020   41 शाहजहॉ खातून BH-18-014-002-02112900/157 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL024677 Credited 02/06/2020   42 रंजना देवी BH-18-014-002-02112900/129 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL024677 Credited 02/06/2020   43 MUNNI DEVI(Self) BH-18-014-002-02112900/2007 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL024677 Credited 02/06/2020   44 REENA DEVI(Self) BH-18-014-002-02112900/1681 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL024677 Credited 02/06/2020   Daily Attendence 44 44 44 44 44 44 0 44 44 44 44 44 44 0 44 44

Category Amount Paid(In Rs.) Amount Paid SC 13580 Amount Paid ST 0 Amount Paid Other 105924

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 119504 Average Per labour 2716

Total man days : 616